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Dynamics GP - Financials
MDGP Financials
Microsoft Dynamics GP - Financials
Software Version Microsoft Dynamics GP 10.0
Course Duration 5 Days
Course Type Class Room and Instructor-Led On-Line (E-Learning) Hands-On Training
Course Overview Microsoft Dynamics GP – Financials covers -, General Ledger, Payables Management, Receivables Management modules. Dynamics GP - Financials is designed to teach the basic features of each Microsoft Great Plains Dynamics module and how to use them effectively. Taught by members of our top-rated Dynamics team, these classes are intended specifically for the new Microsoft Great Plains Business Solutions customers or those learning new modules. At the end of the course, you will learn:
  • How to customize the setup of module to fit your business
  • How to setup key records, such as vendors in the Payables class
  • How to enter and post transactions using various methods
  • How to maintain the data that is accumulating in your system
  • How to use inquiries and reports to get at information you wish to access
  • How to complete period and year-end procedures in each module
Intended Audience for this course Customers wishing to learn the basic features and to develop a working knowledge of the typical day to day procedures required to effectively use each Dynamics Financials modules. This course is also designed for Office Staff, End Users, Financial Analysts, IT management and Staff, Business Analysts, Functional Implementers, Project Managers, Students with MBA or Finance background and also those who want to use this Software for managing their business financial modules.
Course Topics

    Keyboard equivalents
    System setup procedures
    Report options and groups
    Company setup
    Posting setup
    Personalizing Dynamics

General Ledger

    General Ledger setup
    Account structure
    Creating charts of accounts, budgets and quick journals
    Recording and posting general ledger transactions
    Reports and inquiries
    Year-end procedures

Payables Management

    Payables setup options
    Setting up vendors and classes
    Entering and posting vouchers and credit memos
    Applying documents
    Processing manual and computer checks
    Placing or releasing holds
    Voiding vouchers and payments
    Key reports and inquiries
    Year-end procedures

Receivables Management

    Receivables setup options
    Setting up customers and classes
    Setting up salespeople and territories
    Entering and posting sales transactions
    Recording cash receipts
    Handling NSF checks, voiding and waiving transactions
    Aging customer accounts
    Assessing finance charges
    Printing customer statements
    Performing paid transaction removal
    Year-end procedures
    Reports and inquiries

Fixed Assets

    How to setup a fixed asset.
    Processes to depreciate, retire, and transfer assets.
    Ability to project depreciation over a period of time without affecting current depreciation amounts.
    Steps to complete year end in Fixed Assets.
    Inquiries and reports that are available to access data.

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SONU Training is the training wing of RKG Technologies Inc
Disclaimer: RKG Technologies is not linked with Microsoft, Oracle, Adobe, IBM or any other software company we provide training
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